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["抚远市2024年提前下达中央、省级财政衔接推进乡村振兴补助资金（巩固拓展脱贫攻坚成果和乡村振兴任务）计划表"]
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[null,"一、产业项目",{"$nulls":8},3786,null,3786]
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["抚远市",2,"鱼类产品精细化加工项目","是","乌苏镇","八盖朝鲜族村","产业项目","占地面积3000平方米，其中：生产加工车间800平方、仓储100平方、冷库50平方，云仓300平方等。喷淋消毒设备1套，鱼产品加工设备4套（含鱼松、鱼丸、即食和冷鲜类），包装设备1套（含包装机、贴标机和打码机）及相关配套设施。","平方米",3000,240,"中央",240,"黑财指（农）【2024】19号","乌苏镇","2024.4.15","2024.11.30","租赁","村民参与，村集体增收，脱贫户享受分红，带动就业岗位。",14,20,160,198,16,"鱼类产品精细化加工项目占地≧3000平方米；目标完成率≧98%；工程合格率≧100%，完成验收率≧100%；年开工率≧100%、当年完成率≧100%；工程使用年限≧5年，受益脱贫人口数≧21人；群众满意度100%。"]
["抚远市",3,"购买农机具项目","是","海青镇","海源村\n永富村\n海旺村\n海兴村\n永安村\n海滨村\n永发村","产业项目","6行两用免耕播种机8台、7行两用免耕播种机1台、8行两用免耕播种机4台、加肥机10台","台",23,180,"省级",180,"黑财指（农）【2024】20号","海青镇","2024.5.1","2024.12.31","租赁","自营或租赁",20,42,1200,3019,21.56,"免耕种设备总数量≥13台，加肥机数量≥10台，工程合格率≥100%；工程完成及时率≥100%；免耕机补助标准≥13.5万元/台；项目总收益率≥12%，为村集体增收≥21.56万元，受益建档立卡脱贫人口总收益≥2万元，受益建档立卡脱贫人口户数≥20户；工程设计使用年限≥8年。"]
["抚远市",4,null,"是","鸭南乡","鸭南村","产业项目","6行两用免耕播种机2台、7行两用免耕播种机2台、8行两用免耕播种机1台、\n播种机牵引梁3台、2吨加肥机7台。","台套",15,74,"省级",74,"黑财指（农）【2024】20号","鸭南乡","2024.5.1","2024.12.1","租赁","自营或租赁",12,17,37,68,8.8,"免耕种设备总数量≥7台，工程合格率≥100%；工程完成及时率≥100%；补助标准≥12.1万元/台；项目总收益率≥12%，为村集体增收≥9.7万元，受益建档立卡脱贫人口总收益≥0.1万元，受益建档立卡脱贫人口户数≥2户；工程设计使用年限≥8年。"]
["抚远市",5,null,"是","鸭南乡","新胜村","产业项目","6行两用免耕播种机3台、8行两用免耕播种机3台、6行大豆免耕播种机1台","台套",7,84,"中央",84,"黑财指（农）【2024】19号","鸭南乡","2024.5.1","2024.12.1","租赁","自营或租赁",2,6,12,26,10.2,"免耕种设备总数量≥7台，配套农机具12台，工程合格率≥100%；工程完成及时率≥100%；补助标准≥5.1万元/台；项目总收益率≥12%，受益建档立卡脱贫人口总收益≥0.3万元，受益建档立卡脱贫人口户数≥6户；工程设计使用年限≥8年。"]
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["抚远市",7,"东湖养鱼项目","是","黑瞎子岛镇","南岗村","产业项目","建设围栏式养殖区面积约80000平方米、网箱式养鱼面积20000平方米、同时配套相关生产养殖设备，养殖船2艘、监控设备、电力设施等相关基础设施。","平方米",10000,1323,"中央",600,"黑财指（农）【2024】19号","黑瞎子岛镇","2024.5.15","2024.12.31","自营或租赁","自营或租赁",1,2,106,221,80,"湖内围栏养殖面积≧500亩；设施渔业养殖≧200亩；当年开工率≧100%、当年完成率≧100%；受益脱贫人口数≧1户；工程使用年限≧10年"]
[{"$nulls":11},"省级",723,"黑财指（农）【2024】20号",null,"2024.5.15","2024.12.31","自营或租赁","自营或租赁",1,2,106,221,80,"湖内围栏养殖面积≧500亩；设施渔业养殖≧200亩；当年开工率≧100%、当年完成率≧100%；受益脱贫人口数≧1户；工程使用年限≧10年"]
[null,"二、基础设施项目",{"$nulls":8},1941.5,null,1941.5]
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[{"$nulls":11},"省级",173.5,"黑财指（农）【2024】20号"]
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["抚远市",3,null,"是","海青镇","永发村","基础设施","新建3公里长，4米宽，厚0.2米，水泥硬化及路肩回填。","公里",3,270,"省级",270,"黑财指（农）【2024】20号","海青镇","2024.5.1","2024.12.1","村集体使用","村集体使用",1,3,254,682,null,"村内道路硬化≧3公里；当年开工率≧100%、当年完成率≧100%；受益脱贫人口数≧3人；补助标准≧90万元/每公里；工程使用年限≧10年"]
["抚远市",4,"路边沟项目","是","通江镇","东红村","基础设施","修建通江镇主路南北双侧水泥路边沟2条，宽度1.8米，深度1.5米。农户门前涵管114个及路面恢复，共计2400延长米。","米",8624,500,"省级",500,"黑财指（农）【2024】20号","通江镇","2024.5.1","2024.12.31","村集体使用","村集体使用",7,14,319,712,null,"修建东红村路边沟≥8624延长米；当年开工率≥100％；当年完成率≥100％；受益人口户数≥326户；工程使用年限≥10年。"]
["抚远市",5,null,"是","乌苏镇","抓吉赫哲族村","基础设施","修建路边石砌排水沟渠2960米，宽0.5米，深0.5米。","米",2960,168,"中央",168,"黑财指（农）【2024】19号","乌苏镇","2024.4.1","2024.12.1","村集体使用","村集体使用",3,4,174,439,null,"修建排水沟渠≥2960米；受益户数≥177户；开工率≥100%；完工率≥100%；验收率≥100%；使用年限≥5年"]
["抚远市",6,null,"是","浓江乡","生德库村","基础设施","新建石砌路边沟4109米及村内道路一侧加宽路肩1米，铺设砂石，共计4109延长米。","米",4109,246,"中央",246,"黑财指（农）【2024】19号","浓江乡","2024.4.1","2024.12.31","村集体使用","村集体使用",4,8,336,715,null,"新建石砌路边沟≧4109米；当年开工率≧100%、当年完成率≧100%；受益脱贫人口数≧4户；工程使用年限≧10年"]
["抚远市",7,"农田路维修项目","是","鸭南乡","富兴村","基础设施","新建田间路长1.3公里，宽4.5米；新建道路两侧1米排水沟；道路过道涵管5处（涵管直径0.6米）。","公里",1.3,76,"中央",76,"黑财指（农）【2024】19号","鸭南乡","2024.4.1","2024.11.30","村集体使用","村集体使用",1,1,51,62,null,"田间路总数量≥1.3公里；工程合格率≥100%；工程完成及时率≥100%；补助标准≥；受益脱贫户数≥1户；工程设计使用年限≥10年；"]
["抚远市",8,"农机停放库项目","是","鸭南乡","富兴村","基础设施","1000平方米农机停放库一座","平方米",1000,106,"中央",106,"黑财指（农）【2024】19号","鸭南乡","2024.5.1","2024.12.1","村集体使用","村集体使用",1,1,51,62,null,"农机停放库总面积≥1000平方米；工程合格率≥100%；工程完成及时率≥100%；补助标准≥0.1万元/平方米；受益建档立卡贫困人口户数≥1户；工程设计使用年限≥15年"]
[null,"三、其他补贴项目",{"$nulls":8},141.5,null,141.5]
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["抚远市",2,"项目管理费","是",10,69,"其他","项目前期准备、实施等费用","村",69,116,"中央",29,"黑财指（农）【2024】19号","乡村振兴局","2023.06.01","2023.12.31",{"$nulls":7},"可研、可研评审、测绘、设计、监理、工程结算、决算审计等项目数量≥13项；项目管理费及时发放率≥90%；可研、可研评审、测绘、设计、监理、工程结算、决算审计等项目补助标准（**万元）≥116万元；可持续影响指标≥5年；受益脱贫户满意度≥100%，保证项目顺利实施。"]
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["抚远市",4,"务工脱贫劳动力（含监测帮扶对象）生产奖补","是",5,6,"其他","为外出务工脱贫劳动力提供外出务工生产奖补","人",9,1,"省级",1,"黑财指（农）【2024】20号","乡村振兴局","2023.06.01","2023.12.31",null,null,8,8,{"$nulls":3},"务工脱贫劳动力（含监测帮扶对象）生产奖补人次数≧8人次；务工脱贫劳动力（含监测帮扶对象）生产奖补发放准确率≧100％；资金在规定时间内下达率≧100％；生产奖补资金在规定时间内支付到位率≧100％；脱贫劳动力外出务工交通补贴人均标准≥500元；务工脱贫劳动力（含监测帮扶对象）生产奖补总金额≤0.75万元；务工脱贫劳动力（含监测帮扶对象）生产奖补人数≧≥8人；受益脱贫人口满意度≥100%。"]
["抚远市",5,"生产奖补","是",10,69,"其他","对发展庭院种植、养殖业的脱贫户及监测户，给予购买生产资料金额60%的奖励补贴，最高奖励补贴1000元。","户",187,17,"省级",17,"黑财指（农）【2024】20号","乡村振兴局","2023.06.01","2023.12.31",null,null,187,187,{"$nulls":3},"为脱贫户、监测户发放生产奖补≧187户；奖补资金发放及时率≧100%；受益群众满意率≧100%"]
["中央资金2956万元，用于实施产业项目1924万元，产业占比65.09%，用于非脱贫村资金840万元，占比28.42%；省级资金2913万元，用于实施产业项目1862万元，产业占比63.92%，用于非脱贫村资金2632万元，占比90.35%。"]
["注：1.如同一项目使用了中央、省级衔接资金，该项目填两行，区分出中央、省级衔接资金使用额度。\n2.按照国家绩效考核口径产业项目包括：种植养殖加工服务、休闲农业与乡村旅游、光伏项目、生态扶贫项目、扶贫小额信贷贴息、扶贫龙头企业合作社等经营主体贷款贴息。（产业项目的配套基础设施不算产业项目，如产业路、小型农田水利设施等）。\n3.项目预计开、竣工时间按照全国防返贫信息监测系统标准，具体到“日”。\n4.使用方式：产业项目分为租赁、村集体自营，基础设施、其他项目不填。\n5.群众参与方式:务工增收、无劳分红。\n6.绩效目标按照全国防返贫信息监测系统项目绩目标填写。\n7.同一项目多个实施地点的，坐标经纬度需全部填写。"]